SALOMI INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27351174
Søndergade 2, 8000 Aarhus C
g.mikkelsen@outlook.dk
tel: 22454090
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.23 | -15.67 | -15.24 | -1.88 |
| EBIT | -10.23 | -15.67 | -15.24 | -1.88 |
| Other financial income | 1 824.97 | 1 840.90 | 1 367.95 | 3 903.39 |
| Other financial expenses | - 743.46 | - 696.07 | -1 068.79 | - 572.96 |
| Pre-tax profit | 1 071.27 | 1 129.16 | 283.92 | 3 328.56 |
| Income taxes | - 235.66 | - 249.11 | -66.92 | - 732.47 |
| Net earnings | 835.61 | 880.06 | 217.00 | 2 596.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 124.97 | 113.75 | 78.94 | 30.36 |
| Short term receivables total | 124.97 | 113.75 | 78.94 | 30.36 |
| Other current investments | 21 711.57 | 22 808.07 | 30 224.33 | 7 193.55 |
| Cash and bank deposits | 0.03 | 4.84 | 426.31 | 10.19 |
| Cash and cash equivalents | 21 711.60 | 22 812.91 | 30 650.65 | 7 203.73 |
| Balance sheet total (assets) | 21 836.57 | 22 926.66 | 30 729.59 | 7 234.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 2 173.81 | 125.00 |
| Retained earnings | 116.15 | 951.76 | 1 831.81 | - 351.19 | |
| Profit of the financial year | 835.61 | 880.06 | 217.00 | 2 596.09 | |
| Shareholders equity total | 1 076.76 | 1 956.81 | 2 173.81 | 2 173.81 | 2 369.89 |
| Non-current deferred tax liabilities | 235.66 | 244.11 | 41.92 | 734.67 | |
| Non-current liabilities total | 235.66 | 244.11 | 41.92 | 734.67 | |
| Current loans from credit institutions | 15 614.67 | 15 453.66 | 16 404.69 | 4 106.92 | |
| Current owed to group member | 4 828.10 | 5 023.16 | 11 856.58 | ||
| Short-term deferred tax liabilities | 67.85 | 235.66 | 239.11 | 15.37 | |
| Other non-interest bearing current liabilities | 13.53 | 13.26 | 13.49 | 7.24 | |
| Current liabilities total | 20 524.15 | 20 725.74 | 28 513.86 | 4 129.53 | |
| Balance sheet total (liabilities) | 21 836.57 | 22 926.66 | 30 729.59 | 2 173.81 | 7 234.09 |
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